Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,567 GBP2023-12-31
3,437 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,199 GBP2023-12-31
571 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
4,368 GBP2023-12-31
2,866 GBP2022-12-31
Property, Plant & Equipment
4,368 GBP2023-12-31
2,866 GBP2022-12-31
Debtors
42,237 GBP2023-12-31
42,159 GBP2022-12-31
Cash at bank and in hand
15,428 GBP2023-12-31
38,902 GBP2022-12-31
Current Assets
57,665 GBP2023-12-31
81,061 GBP2022-12-31
Creditors
Amounts falling due within one year
24,934 GBP2023-12-31
36,189 GBP2022-12-31
Net Current Assets/Liabilities
32,731 GBP2023-12-31
44,872 GBP2022-12-31
Total Assets Less Current Liabilities
37,099 GBP2023-12-31
47,738 GBP2022-12-31
Creditors
Amounts falling due after one year
10,600 GBP2023-12-31
25,000 GBP2022-12-31
Net Assets/Liabilities
26,499 GBP2023-12-31
22,738 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
26,399 GBP2023-12-31
22,638 GBP2022-12-31
Equity
26,499 GBP2023-12-31
22,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,567 GBP2023-12-31
3,437 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,199 GBP2023-12-31
571 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
39,737 GBP2023-12-31
41,659 GBP2022-12-31
Other Debtors
2,500 GBP2023-12-31
500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,350 GBP2023-12-31
13,356 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,570 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,548 GBP2023-12-31
6,642 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,100 GBP2023-12-31
10,000 GBP2022-12-31